26158898-0.pdf

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Attached to
Term TX|615-C1|18621616889|26158898
Contract number
26158898
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158898) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing contact is Harmonie Woodson. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, for delivery to the TDCJ facility in Beeville, Texas. The purchase order was issued on January 23, 2026, with an internal tracking number of R6228636/EE070309.

The purchase order covers five units of Lexmark 58D1H00 High-Yield Return Program Black Toner Cartridges at a unit price of $267.73 per cartridge, for a total contract value of $1,338.65. The items are procured under Term Contract 615-C1 with a delivery window of two days, with an expected delivery date of January 26, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order includes a requirement that all delivery documentation be labeled with the TDCJ tracking number R6228636/EE070309.

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Text version

Purchase Order PO No. 26158898

Order Date: 1/23/2026

Internal Tracking No.: R6228636/EE070309

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

1068 John Rogers Street Beeville, TX 78102

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6228636/EE070309

DELIVERY CONTACT: Wendy Brown

PHONE: 361 362 6373

AGENCY PURCHASING CONTACT: Harmonie Woodson

***SEE ATTACHED SECURITY CLAUSE***

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Tx Dept Crim. Justice/inst Div - 696 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 8957382 Lexmark 58D1H00 High-Yield Return Program Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 58D1H00

Manufacturer Name: LEXMARK

INTERNATIONAL, INC.

5 EACH 267.73 $1,338.65

Total $1,338.65

File details come from the government source that posted it. Updated .